Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41294297 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 MEDMURES SRL CUI: 18594151 furnizare 15131400-9 30.09.2026 329
Contract object: pachet carne
DA41294289 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SARAMAR FRUCT SRL CUI: 30567679 furnizare 15890000-3 30.09.2026 268
Contract object: pachet legume fructe
DA41272560 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 ROMFULDA PROD SRL CUI: 6906101 furnizare 15542000-9 28.09.2026 852
Contract object: pachet lactate
DA41272345 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 CERAGRIM SRL CUI: 6064801 furnizare 15811100-7 28.09.2026 693
Contract object: pachet prod panificatie
DA41272733 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SARAMAR FRUCT SRL CUI: 30567679 furnizare 15800000-6 28.09.2026 1,282
Contract object: pachet legume fructe alimente
DA41267919 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831240-0 25.09.2026 1,809
Contract object: pachet 1244105
DA41257090 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 24.09.2026 2,129
Contract object: pachet alimente
DA41252785 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 ZORBA ALT SRL CUI: 11086822 furnizare 39515100-6 23.09.2026 7,273
Contract object: pachet perdele panglica - rolete
DA41244673 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 MEDMURES SRL CUI: 18594151 furnizare 15131400-9 23.09.2026 480
Contract object: pachet carne
DA41244696 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SARAMAR FRUCT SRL CUI: 30567679 furnizare 15890000-3 23.09.2026 208
Contract object: pachet legume fructe
DA41221509 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SARAMAR FRUCT SRL CUI: 30567679 furnizare 15800000-6 21.09.2026 1,682
Contract object: pachet legume fructe alimente
DA41220769 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 ROMFULDA PROD SRL CUI: 6906101 furnizare 15542000-9 21.09.2026 1,051
Contract object: pachet lactate
DA41220790 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 CERAGRIM SRL CUI: 6064801 furnizare 15811100-7 21.09.2026 693
Contract object: pachet prod panificatie
DA41206400 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 17.09.2026 1,832
Contract object: pachet alimente
DA41202633 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 MEDMURES SRL CUI: 18594151 furnizare 15113000-3 17.09.2026 362
Contract object: pachet carne
DA41191254 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SARAMAR FRUCT SRL CUI: 30567679 furnizare 15890000-3 16.09.2026 387
Contract object: pachet legume fructe
DA41167227 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 15.09.2026 846
Contract object: carnet elev
DA41170148 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 MEDMURES SRL CUI: 18594151 furnizare 15113000-3 14.09.2026 189
Contract object: pachet carne
DA41169829 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 CERAGRIM SRL CUI: 6064801 furnizare 15811100-7 14.09.2026 693
Contract object: pachet prod panificatie
DA41172408 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SARAMAR FRUCT SRL CUI: 30567679 furnizare 15890000-3 14.09.2026 1,751
Contract object: pachet legume fructe alimente
DA41169730 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 ROMFULDA PROD SRL CUI: 6906101 furnizare 15542000-9 14.09.2026 1,017
Contract object: pachet lactate
DA41152402 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 META WOOD LINE SRL CUI: 46354880 furnizare 39161000-8 11.09.2026 10,000
Contract object: dulap vestiar prescolari
DA41158281 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 10.09.2026 1,543
Contract object: pachet alimente
DA41147542 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SARAMAR FRUCT SRL CUI: 30567679 furnizare 15800000-6 09.09.2026 336
Contract object: pachet legume fructe
DA41144692 SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 SUPPLIER AKT SRL CUI: 31410248 furnizare 39831210-1 09.09.2026 275
Contract object: detergent masina de spalat vase

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API